Tax Account 011-103-013

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Owners

MEHLBAUER, THOMAS L & SHELLEY E
100 E COTTONWOOD LN
RUSH VALLEY, UT 84069-9600

712234

Account Summary

Account ID	011-103-013
Account Type	Real Estate
Location	0 E ST/13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-013

Account Type

Real Estate

Location

0 E ST/13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"SARAH DECOST" ONLINE	$-29.15	$0.00
07/10/2024	BILL	MEHLBAUER, THOMAS L & SHELLEY E	$29.15	$29.15
08/16/2023	PAYMENT	DECOST, SARAH DOROTHY CHECK BANK: OP INTERNET NUM: BC5WLC6QA	$-29.15	$0.00
07/12/2023	BILL	MEHLBAUER, THOMAS L & SHELLEY	$29.15	$29.15
08/29/2022	PAYMENT	MEHLBAUER, SHELLEY E & THOMAS CHECK NUM: 301	$-29.15	$0.00
07/12/2022	BILL	MEHLBAUER, THOMAS L & SHELLEY	$29.15	$29.15
08/05/2021	PAYMENT	MEHLBAUER, THOMAS LEE CHECK NUM: 0740	$-30.41	$0.00
07/14/2021	BILL	MEHLBAUER, THOMAS L & SHELLEY	$30.41	$30.41
08/03/2020	PAYMENT	MEHLBAUER, THOMAS LEE CHECK NUM: 707	$-15.23	$0.00
07/15/2020	BILL	MEHLBAUER, THOMAS L & SHELLEY	$15.23	$15.23
08/05/2019	PAYMENT	MEHLBAUER, THOMAS L CHECK NUM: 778	$-15.23	$0.00
07/10/2019	BILL	MEHLBAUER, THOMAS L & SHELLEY	$15.23	$15.23
07/31/2018	PAYMENT	MEHLBAUER, THOMAS LEE CHECK NUM: 665	$-15.17	$0.00
07/09/2018	BILL	MEHLBAUER, THOMAS L & SHELLEY	$15.17	$15.17
09/14/2017	PAYMENT	MEHLBAUER, THOMAS LEE CHECK NUM: 541	$-13.80	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	MEHLBAUER, THOMAS L & SHELLEY	$13.80	$13.80
07/26/2016	PAYMENT	MEHLBAUER, THOMAS LEE CHECK NUM: 466	$-13.80	$0.00
07/08/2016	BILL	MEHLBAUER, THOMAS L & SHELLEY	$13.80	$13.80
08/11/2015	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 894	$-13.80	$0.00
07/08/2015	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
09/02/2014	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 668	$-13.80	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
08/07/2013	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 467	$-13.80	$0.00
07/16/2013	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
08/23/2012	PAYMENT	BUSH, DOROTHY L & DANIEL D CHECK NUM: 0304	$-13.80	$0.00
07/10/2012	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
08/26/2011	PAYMENT	BUSH, DOROTHY L CHECK NUM: MO	$-13.80	$0.00
07/14/2011	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
08/30/2010	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 1534	$-14.00	$0.00
08/30/2010	AMENDMENT	Adjusted to amount paid	$0.20	$14.00
07/14/2010	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
09/18/2009	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 1076	$-13.80	$0.00
07/21/2009	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
09/22/2008	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 670	$-14.35	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
08/09/2007	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 2191	$-13.80	$0.00
07/13/2007	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
09/11/2006	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 1746	$-13.80	$0.00
07/19/2006	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
09/13/2005	PAYMENT	BUSH, DANIEL D & DOROTHY L CHECK NUM: 1382	$-13.80	$0.00
07/21/2005	BILL	BUSH, DANIEL D & DOROTHY L	$13.80	$13.80
08/10/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BUSH, DANIEL D & DOROT @	$13.82	$13.82
08/27/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BUSH, DANIEL D & DOROT @	$13.82	$13.82